Civic Intelligence

Uncle Dave'S Housing

990 • Fiscal year 2018 • EIN 45-3272845

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileNA
46167 Hwy 74Palm Desert, CA 92260

(310) 597-0666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$3,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$325,516

Up $85,465 (+36%) from 2017

Net Assets

Up

$319,781

Up $79,730 (+33%) from 2017

Liabilities

Up

$5,735

Up $5,735 from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Down

$580,386

Down $534 (-0.1%) from 2017

Expenses

Up

$500,656

Up $41,789 (+9.1%) from 2017

Net Income

Down

$79,730

Down $42,323 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $1,785Liabilities 2011: $7682011Assets 2012: $3,769Liabilities 2012: $0Net Assets 2012: $3,7692012Assets 2013: $20,054Liabilities 2013: $0Net Assets 2013: $20,0542013Assets 2014: $46,448Liabilities 2014: $0Net Assets 2014: $46,4482014Assets 2015: $103,357Liabilities 2015: $0Net Assets 2015: $103,3572015Assets 2016: $117,998Liabilities 2016: $0Net Assets 2016: $117,9982016Assets 2017: $240,051Liabilities 2017: $0Net Assets 2017: $240,0512017Assets 2018: $325,516Liabilities 2018: $5,735Net Assets 2018: $319,7812018Assets 2019: $313,275Liabilities 2019: $7,734Net Assets 2019: $305,5412019Assets 2020: $412,860Liabilities 2020: $159,997Net Assets 2020: $252,8632020Assets 2021: $556,859Liabilities 2021: $347,716Net Assets 2021: $209,1432021Assets 2022: $664,967Liabilities 2022: $518,377Net Assets 2022: $146,5902022Assets 2023: $579,198Liabilities 2023: $534,429Net Assets 2023: $44,7692023Assets 2024: $592,347Liabilities 2024: $534,900Net Assets 2024: $57,4472024

Highlighted filing

2018

Assets$325,516
Liabilities$5,735
Net Assets$319,781
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122,354Expenses 2011: $121,337Net Income 2011: $1,0172011Revenue 2012: $329,605Expenses 2012: $335,253Net Income 2012: -$5,6482012Revenue 2013: $309,484Expenses 2013: $293,199Net Income 2013: $16,2852013Revenue 2014: $525,688Expenses 2014: $499,294Net Income 2014: $26,3942014Revenue 2015: $463,546Expenses 2015: $406,637Net Income 2015: $56,9092015Revenue 2016: $524,685Expenses 2016: $510,044Net Income 2016: $14,6412016Revenue 2017: $580,920Expenses 2017: $458,867Net Income 2017: $122,0532017Revenue 2018: $580,386Expenses 2018: $500,656Net Income 2018: $79,7302018Revenue 2019: $511,176Expenses 2019: $525,416Net Income 2019: -$14,2402019Revenue 2020: $678,199Expenses 2020: $730,877Net Income 2020: -$52,6782020Revenue 2021: $851,047Expenses 2021: $894,391Net Income 2021: -$43,3442021Revenue 2022: $1,001,056Expenses 2022: $1,039,750Net Income 2022: -$38,6942022Revenue 2023: $1,027,612Expenses 2023: $1,129,433Net Income 2023: -$101,8212023Revenue 2024: $1,047,871Expenses 2024: $1,035,193Net Income 2024: $12,6782024

Highlighted filing

2018

Revenue$580,386
Expenses$500,656
Net Income$79,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$580,386
Mission and Program Overview

Mission

Provides housing, bedding and linens, as well as other associated items for needy individuals

Provides housing,counseling, and rehab, as well as food to individuals who are in need of these type of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,051$319,781▲ $79,730
Land, Buildings, and Equipment, Net-$266,812-
Prepaid Expenses and Deferred Charges-$50,000-
Cash and Non-Interest-Bearing Accounts$240,051$8,704▼ $231,347
Total Assets$240,051$325,516▲ $85,465
Liabilities
Accounts Payable and Accrued Expenses-$4,864-
Other Liabilities-$871-
Total Liabilities$0$5,735▲ $5,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,051$319,781▲ $79,730
Total Liabilities and Net Assets / Fund Balance$240,051$325,516▲ $85,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,812--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia EdelmanTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
David BargPresident
Dan ColleiteSecretary
Harvey JasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$580,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$580,386
Change in Net Assets
$79,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,818
Salaries, Compensation, and Employee Benefits$3,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$333,415--$333,415
All Other Expenses$41,051--$41,051
Other Expenses$15,101--$15,101
Insurance-$6,162-$6,162
Other Salaries and Wages-$3,000-$3,000
Fees for Services Legal-$962-$962
Conferences and Meetings-$765-$765
Other Employee Benefits-$608-$608
Payroll Taxes-$230-$230
Travel-$169-$169
Total Functional Expenses$488,760$11,896$0$500,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon request by interested people”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Uncle Daves Housing
EIN
45-3272845
Phone
3105970666
Address
46167 HWY 74, PALM DESERT, CA 92260

Signing Officer

Name
Felicia Edelman
Title
Treasurer
Phone
3105970666
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Edelman
Formed
2011
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Gottlieb Tax Service
Address
1542 N PALM CANYON DR, PALM SPRINGS, CA 92262-4410
Preparer
Wayne Gottlieb
Phone
7603205059
Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING,COUNSELING, AND REHAB, AS WELL AS FOOD TO INDIVIDUALS WHO ARE IN NEED OF THESE TYPE OF SERVICES.
IRS990/AllOtherContributionsAmt0580386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041051
IRS990/AllOtherExpensesGrp/TotalAmt041051
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FELICIA EDELMAN
IRS990/BooksInCareOfDetail/PhoneNum03105970666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046167 HWY 174
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240051
IRS990/CashNonInterestBearingGrp/EOYAmt08704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0765
IRS990/ConferencesMeetingsGrp/TotalAmt0765
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0496818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079730
IRS990/CYSalariesCompEmpBnftPaidAmt03838
IRS990/CYTotalExpensesAmt0500656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0488760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0962
IRS990/FeesForServicesLegalGrp/TotalAmt0962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FELICIA EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BARG
IRS990/Form990PartVIISectionAGrp/PersonNm2HARVEY JASON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN COLLEITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06162
IRS990/InsuranceGrp/TotalAmt06162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266812
IRS990/LandBldgEquipCostOrOtherBssAmt0266812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING,COUNSELING, AND REHAB, AS WELL AS FOOD TO INDIVIDUALS WHO ARE IN NEED OF THESE TYPE OF SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240051
IRS990/NetAssetsOrFundBalancesEOYAmt0319781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0333415
IRS990/OccupancyGrp/TotalAmt0333415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE HELP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt041830
IRS990/OtherExpensesGrp/ProgramServicesAmt141760
IRS990/OtherExpensesGrp/ProgramServicesAmt215603
IRS990/OtherExpensesGrp/ProgramServicesAmt315101
IRS990/OtherExpensesGrp/TotalAmt041830
IRS990/OtherExpensesGrp/TotalAmt141760
IRS990/OtherExpensesGrp/TotalAmt215603
IRS990/OtherExpensesGrp/TotalAmt315101
IRS990/OtherLiabilitiesGrp/EOYAmt0871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/TotalAmt0230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050000
IRS990/PrincipalOfficerNm0FELICIA EDELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0447952
IRS990/PYRevenuesLessExpensesAmt0122053
IRS990/PYSalariesCompEmpBnftPaidAmt010882
IRS990/PYTotalExpensesAmt0458867
IRS990/PYTotalProfFndrsngExpnsAmt033
IRS990/PYTotalRevenueAmt0580920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0319781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02675225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0580386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0524685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0525688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02675225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0580386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0524685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0525688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02675225
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt02675225
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525688
IRS990ScheduleA/Total509Grp/TotalAmt02675225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01160772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01049370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0927092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01051376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05350450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266812
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0266812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266812
IRS990ScheduleD/TotalLiabilityAmt0871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST BY INTERESTED PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240051
IRS990/TotalAssetsEOYAmt0325516
IRS990/TotalAssetsGrp/BOYAmt0240051
IRS990/TotalAssetsGrp/EOYAmt0325516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580386
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05735
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319781
IRS990/TotalProgramServiceExpensesAmt0488760
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325516
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046167 HWY 174
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA EDELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105970666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCLE DAVES HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0453272845
ReturnHeader/Filer/PhoneNum03105970666
ReturnHeader/Filer/USAddress/AddressLine1Txt046167 HWY 74
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTTLIEB TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01542 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922624410
ReturnHeader/PreparerPersonGrp/PhoneNum07603205059
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE GOTTLIEB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T18:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,516
Liabilities
$5,735
Net assets
$319,781
Revenue
$580,386
Expenses
$500,656
Net income
$79,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.53$0.06$1.05$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.53$0.04$1.03$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.15$1.00$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$0.85$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.51$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.53$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.31$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00